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SAN 1 O A Q U I N Environmental Health Department <br /> -- CCU NJ Y AMENDED <br /> 10/24/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date : <br /> LODI MEMORIAL CEMETERY 5750 E PINE ST, LODI October 04 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I , CLASS II , or MINOR - Notice to Comply) <br /> rItem # Remarks <br /> 104 CCR 66262 . 34 (d) (2) No modified contingency plan . <br /> OBSERVATION : A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE : The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste : the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material , and the <br /> telephone number of the fire department unless the facility has a direct alarm . <br /> CORRECTIVE ACTION : The violation was corrected during the inspection by Jose Buzo . Jose completed a <br /> Hazardous Waste Emergency Information form and posted on the break room wall during the inspection . No further <br /> action is required to correct this violation . <br /> This is a repeat violation , Class II . <br /> 105 CCR 66262 . 34(d) (2) No emergency coordinator. <br /> OBSERVATION : A complete modified contingency plan with an assigned emergency coordinator was not posted at <br /> the facility . <br /> REGULATION GUIDANCE : The emergency coordinator or his designee must respond to any emergencies that <br /> arise. The business operator must post the following information next to telephones or in areas directly involved in <br /> the generation and accumulation of hazardous waste: the name and emergency telephone number of the <br /> emergency coordinator, the location of fire extinguishers and spill control material , and the telephone number of the <br /> fire department unless the facility has a direct alarm . <br /> CORRECTIVE ACTION : The violation was corrected during the inspection by Jose Buzo . Jose completed a <br /> Hazardous Waste Emergency Information form and posted on the break room wall during the inspection . No further <br /> action is required to correct this violation . <br /> This is a repeat violation , Class II . <br /> FA0009725 PRO514008 SCO01 10/04/2019 <br /> EHD 22-01 Rev. 9/20/2019 Page 4 of 8 Small Quantity Hazardous Waste Generator QIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />